2026-03-10T21:05:38-04:00 2025-06-30 464493908 JUTZE KOPFLER & ASSOCIATES 9987 CARVER RD SUITE 135 CINCINNATI OH 45242 990 2024-07-01 311662504 LOVELAND MUSIC BOOSTERS LOVE 5136176551 PO BOX 453 LOVELAND OH 45140 MARIA VEENEMAN TREASURER 5136176651 2026-03-10 false RACHEL KOPFLER CPA P00653617 5137699000 2026-03-10 2024 2025-03-06 01:10:19Z JAMES FRAZIER 604606 false X X PUBLIC MUSIC SCHOOL PROGRAMS 5 5 0 0 326231 294927 67614 199623 6167 8068 44372 30348 444384 532966 0 0 0 0 0 467575 472203 467575 472203 -23191 60763 227908 287051 2722 1102 225186 285949 PUBLIC MUSIC SCHOOL PROGRAMS false false 472203 MARCHING BAND, SYMPHONIC & CONCERT BANDS, CHOIR & SHOWCHOIRS, PAY FOR COMPETITIONS, CONTEST FEES, UNIFORM EXPENSES, SUPPLIES, ETC. FOR APPROXIMATELY 700 STUDENTS 472203 true false false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false 20 0 0 false false false false false false false false 5 5 false false false false false false false true true false false false false false false false false false X LOVELAND MUSIC BOOSTERS 5136176551 PO BOX 453 LOVELAND OH 45140 X JAMES FRAZIER PRESIDENT 5.00 X 0 0 0 TARA HAMILTON VICE PRESIDE 5.00 X 0 0 0 KIRK MCCRACKEN VICE PRESIDE 5.00 X 0 0 0 STEPHANIE NAYLOR SECRETARY 5.00 X 0 0 0 MARIA VEENEMAN TREASURER 5.00 X 0 0 0 false false false 293423 1504 294927 GENERAL DONATIONS 109733 109733 MISC INCOME 87093 87093 SCHOLARSHIPS 2797 2797 199623 8068 8068 101988 71640 30348 532966 207691 X 289615 289615 8444 8444 169526 169526 SHOW CHOIR TRAILER 4618 4618 472203 472203 0 0 51 49 212849 276612 23090 12700 15008 10390 227908 287051 2722 1102 2722 1102 X 225186 285949 225186 285949 227908 287051 60763 X false false X 121389 315725 334762 326231 294927 1393034 61029 159459 194869 168504 309679 893540 182418 475184 529631 494735 604606 2286574 2286574 1024 983 1205 6167 8068 17447 1024 983 1205 6167 8068 17447 183442 476167 530836 500902 612674 2304021 0.99240 0.99740 0.01000 0.00000 X 23090 12700 10390 10390 CREDIT CARDS 1102 1102 SHOWFEST 92329 92329 65077 DRUMS ALONG THE 9659 9659 6563 101988 101988 71640 71640 30348 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G OTHER EXPENSES 289,615 0 0